| Executed | 11.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 214110130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MAJN |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 326,548 |
| Amount | 326,548 lekë |
| Invoice description | 1013049,QSUNT, barna, vazhdim kontrate nr 21/50 date 16/05/2023, ft nr 2024/2023 date 27/07/2023, fh nr 24086 date 28/07/2023, akt kolaudim date 27/07/2023 |